| Executed | 08.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 4610131042026 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Kancelari 322,526 |
| Amount | 322,526 lekë |
| Invoice description | 1013104-Spitali universitar i Traumes-Blerje materiale kancelari SUT Kontr ne vazhd 67/29 dt 9.12.2025 Ft 823 dt 11.3.2026 Fh 3 dt 11.3.2026 |